Civic Intelligence

Abilities at Fountain Square Inc.

990EZ • Fiscal year 2013 • EIN 59-3317443

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

2735 Whitney Rd33760-1610
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$335,386

Down $13,958 (-4.0%) from 2012

Net Assets

Down

$231,082

Down $28,915 (-11%) from 2012

Liabilities

Up

$104,304

Up $14,957 (+17%) from 2012

Revenue

Down

$55,257

Down $4,180 (-7.0%) from 2012

Expenses

Up

$84,172

Up $9,413 (+13%) from 2012

Net Income

Down

-$28,915

Down $13,593 (-89%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $387,234Liabilities 2010: $81,823Net Assets 2010: $305,4112010Assets 2011: $362,188Liabilities 2011: $86,869Net Assets 2011: $275,3192011Assets 2012: $349,344Liabilities 2012: $89,347Net Assets 2012: $259,9972012Assets 2013: $335,386Liabilities 2013: $104,304Net Assets 2013: $231,0822013Assets 2014: $320,708Liabilities 2014: $102,810Net Assets 2014: $217,8982014Assets 2015: $315,892Liabilities 2015: $86,745Net Assets 2015: $229,1472015Assets 2016: $314,251Liabilities 2016: $86,519Net Assets 2016: $227,7322016Assets 2017: $448,349Liabilities 2017: $208,382Net Assets 2017: $239,9672017Assets 2018: $513,856Liabilities 2018: $301,775Net Assets 2018: $212,0812018Assets 2019: $482,269Liabilities 2019: $288,331Net Assets 2019: $193,9382019Assets 2020: $470,130Liabilities 2020: $297,844Net Assets 2020: $172,2862020Assets 2021: $434,573Liabilities 2021: $297,701Net Assets 2021: $136,8722021Assets 2022: $412,172Liabilities 2022: $284,406Net Assets 2022: $127,7662022Assets 2023: $404,661Liabilities 2023: $305,854Net Assets 2023: $98,8072023Assets 2024: $370,748Liabilities 2024: $302,897Net Assets 2024: $67,8512024Assets 2025: $331,900Liabilities 2025: $312,787Net Assets 2025: $19,1132025

Highlighted filing

2013

Assets$335,386
Liabilities$104,304
Net Assets$231,082

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $59,767Expenses 2010: $67,123Net Income 2010: -$7,3562010Revenue 2011: $49,263Expenses 2011: $79,355Net Income 2011: -$30,0922011Revenue 2012: $59,437Expenses 2012: $74,759Net Income 2012: -$15,3222012Revenue 2013: $55,257Expenses 2013: $84,172Net Income 2013: -$28,9152013Revenue 2014: $85,093Expenses 2014: $98,277Net Income 2014: -$13,1842014Revenue 2015: $97,411Expenses 2015: $86,162Net Income 2015: $11,2492015Revenue 2016: $97,787Expenses 2016: $99,202Net Income 2016: -$1,4152016Revenue 2017: $97,616Expenses 2017: $85,381Net Income 2017: $12,2352017Revenue 2018: $97,614Expenses 2018: $125,500Net Income 2018: -$27,8862018Revenue 2019: $97,562Expenses 2019: $115,705Net Income 2019: -$18,1432019Revenue 2020: $95,090Expenses 2020: $116,742Net Income 2020: -$21,6522020Revenue 2021: $97,113Expenses 2021: $132,527Net Income 2021: -$35,4142021Revenue 2022: $100,903Expenses 2022: $110,009Net Income 2022: -$9,1062022Revenue 2023: $106,666Expenses 2023: $135,625Net Income 2023: -$28,9592023Revenue 2024: $112,856Expenses 2024: $143,812Net Income 2024: -$30,9562024Revenue 2025: $114,345Expenses 2025: $163,083Net Income 2025: -$48,7382025

Highlighted filing

2013

Revenue$55,257
Expenses$84,172
Net Income-$28,915
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.

Filing and Contact Details

Filer

EIN
59-3317443
Raw XML Appendix193 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-28915
IRS990EZ/FeesAndOthPymtToIndContractors026193
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI SANDONATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN DODGE LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY TWOHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET SAMUELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID HODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT OF HUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE VP & CFO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07749
IRS990EZ/OtherAssetsTotal/EOY08260
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035176
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RENTS REHABILITATED HOUSING FACILITIES TO PEOPLE WITH SEVERE PHYSICAL DISABILITIES WHO ARE CLASSIFIED AS LOW-INCOME.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067818
IRS990EZ/ProgramServiceRevenue055256
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08175
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY089347
IRS990EZ/SumOfTotalLiabilities/EOY0104304
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102735 WHITNEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEARWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033760
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GENE THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07276008929
IRS990EZ/TotalAssets/BOY0349344
IRS990EZ/TotalAssets/EOY0335386
IRS990EZ/TotalExpenses084172
IRS990EZ/TotalProgramServiceExpenses067818
IRS990EZ/TotalRevenue055257
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055256
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059436
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062013
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0285727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090285727
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IRS990ScheduleA/Total509/CurrentTaxYear055256
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059436
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059763
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062018
IRS990ScheduleA/TotalSupportTotal/Total0285742
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 14,320. DESCRIPTION: OTHER EXPENSES. AMOUNT: 308. TOTAL TO FORM 990-EZ, LINE 14: 14,628.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER EXPENSES. AMOUNT: 791. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 6,121. DESCRIPTION: CONDO FEES. AMOUNT: 28,264. TOTAL TO FORM 990-EZ, LINE 16: 35,176.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,571. END OF YEAR AMOUNT: 955. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,178. END OF YEAR AMOUNT: 7,305.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,207. END OF YEAR AMOUNT: 27,378. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 75,134. END OF YEAR AMOUNT: 75,134. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,006. END OF YEAR AMOUNT: 1,792.
IRS990ScheduleO/GeneralExplanation/Explanation5ABILITIES AT FOUNTAIN SQUARE INC. IS PART OF THE SERVICESOURCE FLORIDA REGIONAL OFFICE IS ONE OF FIVE NOT-FOR-PROFIT 501(C)(3) ORGANIZATIONS GOVERNED BY A COMMON MEMBER VOLUNTEER BOARD OF DIRECTORS. THE FIVE REGIONAL OFFICES REMAIN SEPARATE LEGAL ENTITIES BUT ARE COMMONLY BRANDED AS "SERVICESOURCE." GENERAL CORPORATE AND OVERHEAD EXPENSES AND SALARIES ARE SPREAD ACROSS ALL REGIONAL OFFICES ACCORDING TO APPROPRIATE ALLOCATION METHODOLOGY AND BASED ON THE PERCENTAGE OF SUPPORT TO THE SPECIFIC REGIONAL OFFICE. THIS STRUCTURE ALLOWS FOR MAINTENANCE OF MUCH LOWER CORPORATE OVERHEAD RATE AS A PERCENTAGE OF REVENUE TO ENSURE THAT ADEQUATE FUNDS ARE DIRECTED SPECIFICALLY TO PROGRAM OPERATIONS. IN ADDITION TO THE FLORIDA REGIONAL OFFICE, OTHER OFFICES INCLUDE THE VIRGINIA REGIONAL OFFICE FOR REHABILITATION AND EMPLOYMENT SERVICES IN ALEXANDRIA, VIRGINIA; THE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES IN SPRINGFIELD, VIRGINIA; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DELAWARE. WITH OPERATIONS IN EIGHT STATES AND THE DISTRICT OF COLUMBIA, SERVICESOURCE COLLECTIVELY EMPLOYED MORE THAN 1,500 PEOPLE WITH DISABILITIES AND PROVIDED EMPLOYMENT AND OTHER SUPPORT SERVICES TO MORE THAN 15,700 INDIVIDUALS IN FY 2013. ALL FIVE REGIONAL OFFICES SHARE A MISSION OF PROVIDING EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, HOUSING AND SUPPORT SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5OVERVIEW
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593317443
ReturnHeader/Filer/Name/BusinessNameLine10ABILITIES AT FOUNTAIN SQUARE INC
ReturnHeader/Filer/NameControl0ABIL
ReturnHeader/Filer/Phone07275387370
ReturnHeader/Filer/USAddress/AddressLine102735 WHITNEY RD
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0337601610
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0DAVID HODGE
ReturnHeader/Officer/Phone07275387370
ReturnHeader/Officer/Title0EXECUTIVE VP & CFO
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101861 INTERNATIONAL DRIVE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCLEAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022102
ReturnHeader/Preparer/Name0YONG ZHANG CPA
ReturnHeader/Preparer/Phone07033366400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T14:26:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$3.13$0.19$1.14$1.63$0.49
2024Detailed filing. Detailed filing data is available for this year.$3.71$3.03$0.68$1.13$1.44$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.05$3.06$0.99$1.07$1.36$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.12$2.84$1.28$1.01$1.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.35$2.98$1.37$0.97$1.33$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.70$2.98$1.72$0.95$1.17$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.82$2.88$1.94$0.98$1.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.14$3.02$2.12$0.98$1.26$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.48$2.08$2.40$0.98$0.85$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.87$2.28$0.98$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.87$2.29$0.97$0.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.03$2.18$0.85$0.98$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.04$2.31$0.55$0.84$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.89$2.60$0.59$0.75$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.87$2.75$0.49$0.79$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.82$3.05$0.60$0.67$0.07